| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $89,652.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $295.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,239.78 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,579.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,304.95 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,356.42 |
| 2511 | Business Office | 525 | Surety Bonds | $225.00 |
| 2511 | Business Office | 530 | Communication Services | $432.00 |
| 2511 | Business Office | 611 | Copy supplies | $955.38 |
| 2511 | Business Office | 619 | General Supplies | $38,787.57 |
| 2511 | Business Office | 810 | Dues and Fees | $41,263.59 |
| 2511 | Business Office | 881 | Donations | $73,541.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 657 | Uniforms | $870.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $4,599.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $66.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $120.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,588.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $19,079.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,506.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $672.05 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,634.28 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,335.21 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $4,233.24 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $37,945.83 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,368.81 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.04 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,695.73 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,953.00 |
| | | | Total: | $365,068.62 |